LOOP INDUSTRIES, INC. — Income Charts
2 years of history · ending 2025-02-28 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$11M
R&D
$7M
D&A
$524K
Operating Income
—
EBITDA
$524K
Interest Expense
—
Other Income/Expense
—
Pretax Income
$-6M
Tax Provision
$0
Net Income
$-15M
Net Margin
-138.3%
Effective Tax Rate
0.0%
Deferred Tax Assets
$40M
Deferred Tax Liabilities
$453K
DTA Valuation Allowance
$40M
NOL Carryforwards
$36M
ETR (Continuing Operations)
—
ETR Federal Statutory
21.0%
ETR State + Local (pp)
—
Revenue YoY Variation
7017.0%
Income YoY Variation
—